| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1820036WL009844 | MH-20-036-033-001/266 | 1 | VANDUBAI DUDHAJI YEKANDE | 1820036033/IF/1235370399 | JSV सिंचन विहीर अक्षय चंद्रकांत एकंडे गट नं.२४३ गंधोरा | 2699 | 1820036000NRG24030820230108817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | MH1820036999_030823APB_FTO_145130 | 108817 |
| 1820036WL0015089 | MH-20-036-033-001/266 | 1 | VANDUBAI DUDHAJI YEKANDE | 1820036033/IF/1235370399 | JSV सिंचन विहीर अक्षय चंद्रकांत एकंडे गट नं.२४३ गंधोरा | 2699 | 1820036000NRG24230920230150667 | Yet to be process | | | | 150667 |